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California State University, Long BeachCalifornia State University, Long Beach

OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department
FY 2014-2015

Internal Budget 2014-2015

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Dept ID Department Name Program Number Program Name President & MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00709 University Ombuds $ 80,208 $ 55,200 $ 135,408
00709 University Ombuds 10123 Operations $ 950 $ 1,800 $ 2,750
00710 Equity & Diversity $ 106,404 $ 36,600 $ $ 143,004
00710 Equity & Diversity 10095 ADA Compliance $ 64,992 $ 32,837 $ 97,829
00710 Equity & Diversity 10123 Operations $ $ 3,598 $ 10,673 $ 14,271
00711 Office of the President $ 560,977 $ 189,204 $ 37,571 $ 787,752
00711 Office of the President 10048 President's Scholars $ 950 $ 950
00711 Office of the President 10102 Campus Initiatives $ 101,264 $101,264
00711 Office of the President 10123 Operations $ 17,208 $ 43,771 $ 60,979
00711 Office of the President 10129 Student Initiatives $ 9,500 $ 9,500
00711 Office of the President 10130 Student Recruitment $ 450 $ 450
00711 Office of the President 10136 Women's Commission $ 12,300 $ 12,300
Total Original Budget $ 747,589 $ 345,996 $ 37,571 $ 21,756 $ 213,545 $1,366,457
Division Carryover Savings $
Total Available Resources as of 07/01/14 $747,589 $ 345,996 $ 37,571 $ 21,756 $ 213,545 $ 1,366,457
MPP STAFF TOTAL FTE
Regular Position - FTE 4.75 7.00 11.75
TOTAL 4.75 7.00 11.75